Head of Audit

3 days ago


chennai, India KaarTech Full time
  • Overseeing in-charge and audit assistants' work.
  • Ensuring compliance with client and statutory audit methodology requirements.
  • Ensuring the effective and timely delivery of engagements
  • Changes to the regulatory and business environment.
  • Develop audit programs to ensure effective control solutions are implemented.
  • Planning, co-ordination and control of engagements in accordance with client and statutory audit methodology.
  • Direct, counsel and instruct staff assigned to the engagement and review audit plan, findings, and reports.
  • Nurturing and seeking worthwhile relationships with clients, business departments and staff
  • Identify and progress current and future audit requirements.
  • Preparing and negotiating fee proposals for existing clients and assisting in forming propositions for new business
  • Assisting the senior leadership team in monitoring the effectiveness of audit services delivered, providing feedback and reflection on the quality of service accordingly
  • Statutory Audit - Quarterly audit to be done on 10th of the month following quarter.
  • Get concurrence with statutory auditor & assess the challenges in solving them.
  • SPOC for Audit
  • Tax Audit - End to End Management
  • External Audit - Responsible for end to end IA & ensure No non-compliance
  • Controlling the process of Finance, Treasury, Compliance, P2P, R2R Record to Report.
  • MIS vs Audit - Ensure MIS is submitted on 1-1-1
  • No gap between A/C = MIS = Audit

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